| 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 263,072,725.34 | 318,113,843.00 | 424,268,218.45 | 303,609,265.81 | 287,553,126.23 | 320,762,171.49 | 271,037,523.72 | 283,978,606.10 |
| 营业收入(元) | 263,072,725.34 | 318,113,843.00 | 424,268,218.45 | 303,609,265.81 | 287,553,126.23 | 320,762,171.49 | 271,037,523.72 | 283,978,606.10 |
| 二、营业总成本(元) | 278,528,022.28 | 278,703,450.22 | 320,042,857.62 | 258,122,684.69 | 279,946,709.14 | 270,084,599.60 | 239,090,852.58 | 265,804,715.96 |
| 营业成本(元) | 221,965,630.73 | 214,405,097.97 | 241,474,695.90 | 204,586,790.80 | 214,734,810.16 | 210,497,067.42 | 176,641,424.83 | 208,002,899.74 |
| 研发费用(元) | -2,213,254.01 | 903,592.40 | 1,021,022.32 | 486,294.27 | 525,481.70 | 418,725.02 | 600.00 | 40,340.00 |
| 营业税金及附加(元) | 3,100,339.19 | 3,964,110.98 | 5,309,797.21 | 3,085,858.02 | 3,896,031.38 | 3,412,793.56 | 3,944,299.62 | 2,980,095.98 |
| 销售费用(元) | 44,853.61 | 30,579.01 | 38,074.26 | 10,622.92 | 223,427.23 | 34,989.00 | 30,748.42 | 38,361.55 |
| 管理费用(元) | 20,359,166.88 | 11,750,593.32 | 13,247,115.59 | 10,972,071.17 | 20,938,617.50 | 14,029,883.82 | 11,944,463.25 | 10,059,163.05 |
| 财务费用(元) | 35,271,285.88 | 47,649,476.54 | 58,952,152.34 | 38,981,047.51 | 39,628,341.17 | 41,691,140.78 | 46,529,316.46 | 44,683,855.64 |
| 其中：利息费用(元) | 36,442,422.83 | 47,799,874.16 | 59,484,291.27 | 39,228,278.99 | 39,515,633.25 | 41,940,954.53 | 46,598,835.39 | 44,787,798.39 |
| 其中：利息收入(元) | 1,397,022.66 | 384,624.09 | 618,140.57 | 302,448.01 | 45,352.39 | 276,024.21 | 107,393.04 | 151,909.47 |
| 信用减值损失(元) | 3,459,820.92 | 155,425.81 | -1,115,783.89 | 1,087,211.06 | 3,224,201.88 | -568,557.32 | 652,021.05 | 236,175.27 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,121,453.21 | 1,053,513.79 | 2,748,732.10 | 845,469.10 | 6,554,406.51 | 1,338,761.94 | 1,290,648.50 | 217,970.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,121,453.21 | 1,053,513.79 | 2,748,732.10 | 845,469.10 | 1,926,290.11 | 1,338,761.94 | 1,290,648.50 | 217,970.62 |
| 其他收益(元) | 9,731,802.05 | 13,154,394.73 | 12,180,005.86 | 15,002,864.16 | 11,963,344.52 | 14,847,873.72 | 13,292,992.61 | 12,677,225.50 |
| 四、营业利润(元) | -55,419,060.70 | 53,773,727.11 | 118,038,314.90 | 62,422,125.44 | 29,348,370.00 | 66,295,650.23 | 47,182,333.30 | 31,305,261.53 |
| 加：营业外收入(元) | 10,249,505.48 | 250,000.00 | 403,401.63 | 1,172,100.00 | 1,908,872.24 | 121,060.90 | 400,862.39 | 802.58 |
| 减：营业外支出(元) | 11,086,613.75 | - | 318,542.81 | 307.30 | 1,896,895.97 | 5,861,912.52 | 20,199.93 | 66,002.65 |
| 五、利润总额(元) | -56,256,168.97 | 54,023,727.11 | 118,123,173.72 | 63,593,918.14 | 29,360,346.27 | 60,554,798.61 | 47,562,995.76 | 31,240,061.46 |
| 减：所得税费用(元) | -16,678,972.05 | 4,858,052.59 | 14,184,593.40 | 8,146,469.73 | 4,221,171.86 | 3,498,406.79 | 565,910.96 | 2,832,199.73 |
| 六、净利润(元) | -39,577,196.92 | 49,165,674.52 | 103,938,580.32 | 55,447,448.41 | 25,139,174.41 | 57,056,391.82 | 46,997,084.80 | 28,407,861.73 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -39,577,196.92 | 49,165,674.52 | 103,938,580.32 | 55,447,448.41 | 20,475,177.29 | 57,056,391.82 | 46,997,084.80 | 28,407,861.73 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -41,527,358.23 | 47,174,293.33 | 101,720,742.22 | 53,034,642.96 | -2,756,410.00 | 57,794,041.58 | 45,443,014.65 | 25,398,330.53 |
| 少数股东损益(元) | 1,950,161.31 | 1,991,381.19 | 2,217,838.10 | 2,412,805.45 | 27,895,584.41 | -737,649.76 | 1,554,070.15 | 3,009,531.20 |
| 扣除非经常性损益后的净利润(元) | -49,575,405.92 | 45,999,851.02 | 54,930,846.97 | 51,257,924.55 | -12,835,146.45 | 56,003,943.96 | 43,325,873.18 | 24,213,052.18 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.06 | 0.05 | 0.14 | 0.08 | - | 0.08 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | 0.05 | 0.14 | 0.08 | - | 0.08 | 0.06 | 0.04 |
| 九、综合收益总额(元) | -41,184,578.24 | 49,165,674.52 | 103,938,580.32 | 55,447,448.41 | 24,773,988.26 | 57,056,391.82 | 46,997,084.80 | 28,407,861.73 |
| 归属于母公司所有者的综合收益总额(元) | -43,134,739.55 | 47,174,293.33 | 101,720,742.22 | 53,034,642.96 | -3,121,596.15 | 57,794,041.58 | 45,443,014.65 | 25,398,330.53 |
| 归属于少数股东的综合收益总额(元) | 1,950,161.31 | 1,991,381.19 | 2,217,838.10 | 2,412,805.45 | 27,895,584.41 | -737,649.76 | 1,554,070.15 | 3,009,531.20 |
| 公告日期 | 2024-03-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-03-21 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |